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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Mme Sylvie LARUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | Mme Sylvie LARUE |
| Siren | 531465359 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2190 |
| Management number | 2021A00120 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24390 HAUTEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 363.00 | 11 363.00 | 11 363.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 11 473.00 | 11 473.00 | 11 473.00 | |
CO Grand total (0 to V) | 11 473.00 | 11 473.00 | 11 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 796.00 | 11 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 328.00 | -1 328.00 | ||
DL TOTAL (I) | 10 468.00 | 10 468.00 | ||
DX Trade payables and related accounts | 792.00 | 792.00 | ||
DY Tax and social security liabilities | 213.00 | 213.00 | ||
EC TOTAL (IV) | 1 005.00 | 1 005.00 | ||
EE Grand total (I to V) | 11 473.00 | 11 473.00 | ||
EG Accrued income and payables due within one year | 1 005.00 | 1 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 9 471.00 | |||
FT Inventory change (goods) | -11 363.00 | |||
FU Purchases of raw materials and other supplies | 34.00 | |||
FW Other purchases and external expenses | 3 083.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 1 328.00 | |||
GG - OPERATING RESULT (I - II) | -1 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 328.00 | 1 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 328.00 | -1 328.00 | ||
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